[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1063 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 10648 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 7821 | 410.18 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 22855 | 608.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 31781 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 39280 | 474.94 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 19544 | 48.63 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 14679 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 41 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 9347 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 21752 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-03-22 | 87 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 18877 | 340.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
Generated 2025-05-22 03:03:44.322 UTC